Commercial Bank of Dubai P.S.C. (CBD)

4.050 +0.050 (+1.25%)
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CBD Balance Sheet

Total Current Assets
Name
Jun 30, 2021
Mar 31, 2021
Dec 31, 2020
Sep 30, 2020
Jun 30, 2020
- - - - -
112,766.65 102,470.74 97,361.56 92,750.15 93,681.92
Cash & Due from Banks 12,646.71 10,953.62 16,373.24 12,996.22 14,054.60
Other Earning Assets, Total 22,703.29 18,718.34 12,434.80 13,751.85 13,647.74
Net Loans 74,044.35 69,598.29 65,288.57 62,980.07 63,419.54
Property/Plant/Equipment, Total - Net 296.34 291.30 290.02 286.80 280.59
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net - - - - -
Long Term Investments 90.02 90.57 88.51 82.51 78.04
Other Long Term Assets, Total - - - - -
Other Assets, Total 2,985.94 2,818.62 2,886.42 2,652.69 2,201.40
- - - - -
99,801.04 89,847.66 84,407.82 82,223.74 83,496.41
Accounts Payable 878.38 950.24 886.27 734.07 753.57
Payable/Accrued - - - - -
Accrued Expenses 98.85 67.50 125.87 102.72 93.68
Total Deposits 86,398.60 78,425.44 74,533.58 71,900.50 72,841.48
Other Bearing Liabilities, Total 8,319.64 6,556.62 5,972.33 4,963.51 5,395.60
Total Short Term Borrowings - - - - -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 560.55 - - - -
Total Long Term Debt 2,900.32 1,764.30 1,764.06 3,232.85 3,232.28
Long Term Debt 2,900.32 1,764.30 1,764.06 3,232.85 3,232.28
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 1,205.24 1,523.03 1,125.72 1,290.08 1,179.81
12,965.61 12,623.08 12,953.74 10,526.41 10,185.51
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 2,802.73 2,802.73 2,802.73 2,802.73 2,802.73
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 7,913.50 7,629.19 7,881.65 7,585.27 7,299.94
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 45.58 -12.64 65.55 138.41 82.84
Other Equity, Total 2,203.80 2,203.80 2,203.80 - -
112,766.65 102,470.74 97,361.56 92,750.15 93,681.92
2,802.73 2,802.73 2,802.73 2,802.73 2,802.73
- - - - -

* In Millions of AED (except for per share items)

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